AGENCY AND SOURCE

General
Fund

Special
Funds

Debt Service
Fund

Federal
Funds

Capital
Projects
Fund

Unrestricted
Fund

Restricted
Fund

Other
Funds

Totals

Maryland Parole Commission:
Division of Parole and Probation:

60

42,359

42,419

Reimbursements and Grants From the

579

53,860

54,439

(3,305

(3,305)

3,305

3,305

Reduction of Expenditures .................

1,880

1,880

Total .............................

2,519

42,359

53,860

98,738

Patuxent Institution:

206

206

47

47

3,902

44,599

48,501

Reimbursements and Grants From the

21,066

21,066

Reimbursements From Other Than the

7,885

7,885

284,430

284,430

Reduction of Expenditures .................

1,057

1,057

Total.............................

5,212

336,914

21,066

363,192

Maryland State Police:

200,187

84,180

284,367

19,500

19,500

111,539

111,539

4,370

4,370

2,208

2,208

140,720

140,720

Reimbursements and Grants From the

181,721

66,912

248,633

Reimbursements From Other Than the

48,667

3,227,416

3,276,083

22,300

3,217,775

472,356

1,188,872

4,901,803

15,655

15,655

Reduction of Expenditures .................

23,281

23,281

Total .............................

734,993

6,548,871

539,268

1,204,527

9,027,659

Police and Correctional Training Commissions:

16,781

16,781

Reimbursements and Grants From the
Federal Government .....................

8,355

128,751

137,106

Total.............................

8,467

16,781

128,751

153,999

State Emergency Management and Civil
Defense Agency:
Reimbursements and Grants From the
Federal Government .....................

3,308

1,306,043

83,167

1,392,518

Total ..............................

3,308

1,306,043

83,167

1,392,518

Criminal Injuries Compensation Board:
Reimbursements From Other Than the
Federal Government and State Agencies

5,008

5,008

Total..............................

5,008

5,008

Fire Prevention Commission and Fire Marshall:

30,790

30,790

167

167

2

6,579

6,581

Reimbursements and Grants From the

190

1,958

2,148

Reimbursements From Other Than the

1,611

1,611

Reduction of Expenditures ..................

67

67

Total ..............................

31,216

1,611

1,958

6,579

41,364

Maryland Commission on Correctional Standards:
Fees For Services .........................

36

36

Total ..............................

36

36

PUBLIC EDUCATION
State Department of Education:
Headquarters:

479

54,960

55,439

1,221

1,221

2,089

115,781

215,849

333,719

1,324

1,324

Reimbursements and Grants From the

(1,683)

14,573

41,706,510

41,719,400

Reimbursements From Other Than the
Federal Government and State Agencies .....

60

591,233

714
422,525

850,025
303,084

1,442,032
725,609

20

20

Reduction of Expenditures ..................

27,556

27,556

Total ..............................

28,501

776,547

42,129,749

1,371,523

44,306,320